Civic Intelligence

Apple Valley School

990 • Fiscal year 2024 • EIN 84-4310722

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

Organization ProfileWWW.APPLEVALLEYSCHOOL.ORG
130 Eugene StLander, WY 82520

(970) 618-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$251,427

Up $32,982 (+15%) from 2023

Net Assets

Up

$248,055

Up $33,832 (+16%) from 2023

Liabilities

Down

$3,372

Down $850 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$428,183

Up $40,156 (+10%) from 2023

Expenses

Down

$394,351

Down $6,623 (-1.7%) from 2023

Net Income

Up

$33,832

Up $46,779 (+361%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $30,439Net Assets 2020: $30,4392020Assets 2021: $178,863Liabilities 2021: $1,138Net Assets 2021: $177,7252021Assets 2022: $230,096Liabilities 2022: $2,926Net Assets 2022: $227,1702022Assets 2023: $218,445Liabilities 2023: $4,222Net Assets 2023: $214,2232023Assets 2024: $251,427Liabilities 2024: $3,372Net Assets 2024: $248,0552024

Highlighted filing

2024

Assets$251,427
Liabilities$3,372
Net Assets$248,055
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $78,187Expenses 2020: $47,748Net Income 2020: $30,4392020Revenue 2021: $383,357Expenses 2021: $236,071Net Income 2021: $147,2862021Revenue 2022: $494,987Expenses 2022: $445,633Net Income 2022: $49,3542022Revenue 2023: $388,027Expenses 2023: $400,974Net Income 2023: -$12,9472023Revenue 2024: $428,183Expenses 2024: $394,351Net Income 2024: $33,8322024

Highlighted filing

2024

Revenue$428,183
Expenses$394,351
Net Income$33,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$428,183
Mission and Program Overview

Mission

The mission of apple valley school is to provide nature-based experiential education opportunities for children in the lander community.

To provide nature-based experiential education opportunities for children in the lander community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$120,922-
Land, Buildings, and Equipment, Net$121,270$111,820▼ $9,450
Cash and Non-Interest-Bearing Accounts$97,175$18,685▼ $78,490
Total Assets$218,445$251,427▲ $32,982
Liabilities
Accounts Payable and Accrued Expenses$4,222$3,372▼ $850
Total Liabilities$4,222$3,372▼ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,223$248,055▲ $33,832
Total Net Assets Fund Balance$214,223$248,055▲ $33,832
Total Liabilities and Net Assets / Fund Balance$218,445$251,427▲ $32,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,820$29,924$141,744
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FoxExecutive DiFT$58,417$58,417

Board Members and Trustees

NameTitle
Brie BowerChair/treasu
Fredde ReedVice Chair/s
Kerry NoonanDirector
Margaret ProctorDirector
Sandy RobinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,905
Program Service Revenue
$375,856
Investment Income
$2,422
Other Revenue
$0
All Other Contributions
$49,905
Change in Net Assets
$33,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,434
Other Expenses$88,917
Total Fundraising Expense$403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,558$43,640-$218,198
Current Officers, Directors, Trustees, and Key Employees$46,733$11,683-$58,416
Occupancy$37,678$9,419-$47,097
Payroll Taxes$22,571$5,643-$28,214
Depreciation Depletion$9,450--$9,450
Office Expenses$5,628$1,406$403$7,437
Fees for Services Accounting$5,356$1,339-$6,695
Insurance$1,580$395-$1,975
Advertising$760$190-$950
Other Employee Benefits$485$121-$606
Other Expenses$295--$295
Total Functional Expenses$320,112$73,836$403$394,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is available to officers and directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves and determines compensation by comparisions to other educational entities and adjusts for cost of living and inflation according to national averages. Salaries are reviewed on a regulard basis by the baord.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves and determines compensation by comparisons to other educational entities and adjusts for cost of living and inflation according to national averages. Salaries are reviewed on a regular basis by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Valley School
EIN
84-4310722
Phone
9706188831
Address
130 EUGENE ST, LANDER, WY 82520

Signing Officer

Name
Maureen Fox
Title
Executive Director
Phone
9706188831
Signed
2025-07-21

Organization Details

Principal Officer
Maureen Fox
Formed
2020
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
9

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Chance D Harris CPA
Phone
3076720785
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE TO OFFICERS AND DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES AND DETERMINES COMPENSATION BY COMPARISIONS TO OTHER EDUCATIONAL ENTITIES AND ADJUSTS FOR COST OF LIVING AND INFLATION ACCORDING TO NATIONAL AVERAGES. SALARIES ARE REVIEWED ON A REGULARD BASIS BY THE BAORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES AND DETERMINES COMPENSATION BY COMPARISONS TO OTHER EDUCATIONAL ENTITIES AND ADJUSTS FOR COST OF LIVING AND INFLATION ACCORDING TO NATIONAL AVERAGES. SALARIES ARE REVIEWED ON A REGULAR BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04222
IRS990/TotalLiabilitiesEOYAmt03372
IRS990/TotalLiabilitiesGrp/BOYAmt04222
IRS990/TotalLiabilitiesGrp/EOYAmt03372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248055
IRS990/TotalProgramServiceExpensesAmt0320112
IRS990/TotalProgramServiceRevenueAmt0375856
IRS990/TotalReportableCompFromOrgAmt058417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428183
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 SWEETWATER ST
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.APPLEVALLEYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706188831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0844310722
ReturnHeader/Filer/PhoneNum09706188831
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EUGENE ST
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02025-08-01T09:25:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,427
Liabilities
$3,372
Net assets
$248,055
Revenue
$428,183
Expenses
$394,351
Net income
$33,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$4.28$3.94$0.34
2023Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$3.88$4.01$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$4.95$4.46$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$3.83$2.36$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.78$0.48$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits